Tax Account 48-364-03-011
Owners
DAVIS ROBERT M/DAVIS ANABELLE B
8241 GREENTOWER LN
RYE, CO 81069-8711
Account Summary
| Account ID | 48-364-03-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $96.61 | $0.00 | $0.00 | $96.61 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $45.44 | $0.00 | $0.00 | $45.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $47.16 | $0.00 | $0.00 | $47.16 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $43.50 | $0.00 | $0.00 | $43.50 | $0.00 | $0.00 | 9.3288 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DAVIS ROBERT M/DAVIS ANABELLE B PAYIT PAID BY PAYMENT PROVIDER API | $-329.99 | $0.00 |
| 01/19/2026 | Bill | DAVIS ROBERT M/DAVIS ANABELLE B | $329.99 | $329.99 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $64.17 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $-64.17 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $-62.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $328.19 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-158.48 | $-64.17 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-2.30 | $94.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.61 | $96.61 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-44.86 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $44.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $45.44 | $45.44 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-46.58 | $0.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $47.16 | $47.16 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-42.92 | $0.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.50 | $43.50 |